ML040760339

Technical Specification Amendment 189

ML040760339
Person / Time
Site:	Saint Lucie
Issue date:	03/11/2004
From:	Moroney B NRC/NRR/DLPM/LPD2
To:
Moroney B, NRR/DLPM, 415-3974
Shared Package
ML040750518	List: ML040750460 ML040760339 ML040760345
References
TAC MC1514
Download: ML040760339 (13)

Text

INDEX ADMINISTRATIVE CONTROLS SECTION PAGE 6.1 RESPONSIBILITY...................................

6-1 6.2 ORGANIZATION 6.2.1 ONSITE AND OFFSITE ORGANIZATION...................................

6-1 6.2.2 UNIT STAFF...................................

6-2 6.2.3 SHIFT TECHNICAL ADVISOR...................................

6-5 6.3 UNIT STAFF QUALIFICATIONS...................................

6-6 6.4 TRAINING...................................

6-6 6.5 DELETED ST. LUCIE - UNIT I XIV Amendment No. 68, 93, 434,

INDEX ADMINISTRATIVE CONTROLS SECTION PAGE 6.6 REPORTABLE EVENT ACTION.........................

6-12 6.7 SAFETY LIMIT VIOLATION.........................

6-12 6.8 PROCEDURES AND PROGRAMS.........................

6-13 6.9 REPORTING REQUIREMENTS 6.9.1 ROUTINE REPORTS..

6-15d Startup Report....

6-15d Annual Reports..

6-16 Monthly Operating Reports..

6-16a Annual Radioactive Effluent Release Report..

6-17 Annual Radiological Environmental Operating Report..

6-18 Core Operating Limits Report (COLR)..

6-19 6.9.2 SPECIAL REPORTS..

6-19c 6.10 DELETED...............................

6-20 6.11 RADIATION PROTECTION PROGRAM...............................

6-21 6.12 HIGH RADIATION AREA...............................

6-22 6.13 PROCESS CONTROL PROGRAM...............................

6-23 6.14 OFFSITE DOSE CALCULATION MANUAL...............................

6-23 ST. LUCIE - UNIT 1 XV Amendment No. 2, 37,

&9, 69,423,434, 460, 474.476

6.0 ADMINISTRATIVE CONTROLS 6.3 UNIT STAFF QUALIFICATIONS 6.3.1 Each member of the facility staff shall meet or exceed the minimum qualifications of ANSI / ANS-3.1 -

1978 for comparable positions, except for:

(1) the Health Physics Supervisor who shall meet or exceed the qualifications of Regulatory Guide 1.8, September 1975, (2) the Shift Technical Advisor who shall have specific training in plant design and plant operating characteristics, including transients and accidents, and any of the following educational requirements:

Bachelor's degree in engineering from an accredited institution; or Professional Engineer's (PE) license obtained by successful completion of the PE examination; or Bachelor's degree in engineering technology from an accredited institution, including course work in the physical, mathematical, or engineering sciences, or Bachelor's degree in physical science from an accredited institution, including course work in the physical, mathematical, or engineering sciences.

(3) the Multi-Discipline Supervisors who shall meet or exceed the following requirements:

a.

Education: Minimum of a high school diploma or equivalent.

b.

Experience: Minimum of four years of related technical experience, which shall include three years power plant experience of which one year is at a nuclear power plant.

c.

Training: Complete the Multi-Discipline Supervisor training program.

6.4 TRAINING 6.4.1 A retraining and replacement training program for the unit staff shall be maintained under the direction of the Training Manager and shall meet or exceed the requirements and recommendations of Section 5.5 of ANSI / ANS-3.1 -1978 and 10 CFR Part 55 and the supplemental requirements specified in Sections A and C of Enclosure 1 of the March 28, 1980 NRC letter to all licensees, and shall include familiarization with relevant industry operational experience.

6.5 DELETED ST. LUCIE - UNIT I 6-6 Amendment No. 25, 3, 69, 426, 464,43,

6.0 ADMINISTRATIVE CONTROLS DELETED ST. LUCIE - UNIT 1 6-7 Amendment No. 69, 69, 93, 4;.

426. 45,474,47.8,

6.0 ADMINISTRATIVE CONTROLS DELETED ST. LUCIE - UNIT 1 6-8 Amendment No. 69, 2, 99, 407,4-2,144.8426, 44;,458, 44, 48,

ADMINISTRATIVE CONTROLS DELETED ST. LUCIE - UNIT I 6-9 Amendment No. 48,65, 69, 88, 93, 40,40Z, 478,

ADMINISTRATIVE CONTROLS DELETED ST. LUCIE - UNIT 1 6-10 Amendment No. 48, 55, 69, 402, 47;,

ADMINISTRATIVE CONTROLS DELETED ST. LUCIE - UNIT 1 6-11 Amendment No. 25, 69, 69, 4o.7,440, 478,

ADMINISTRATIVE CONTROLS 6.6 REPORTABLE EVENT ACTION 6.6.1 The following actions shall be taken for REPORTABLE EVENTS:

a.

The Commission shall be notified and a report submitted pursuant to the requirements of Section 50.73 to 10 CFR Part 50, and

b.

Each REPORTABLE EVENT shall be reviewed by the FRG, and the results of the review shall be submitted to the CNRB, and the Chief Nuclear Officer.

6.7 SAFETY LIMIT VIOLATION 6.7.1 The following actions shall be taken in the event a Safety Limit is violated:

a.

The NRC Operations Center shall be notified by telephone as soon as possible and in all cases within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />. The Chief Nuclear Officer and the CNRB shall be notified within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

b.

A Safety Limit Violation Report shall be prepared. The report shall be reviewed by the FRG. This report shall describe (1) applicable circumstances preceding the violation, (2) effects of the violation upon facility components, systems or structures, and (3) corrective action taken to prevent recurrence.

ST. LUCIE - UNIT 1 6-12 Amendment No. 69, 83, 402, 40, 478.

6.0 ADMINISTRATIVE CONTROLS

c.

The Safety Limit Violation Report shall be submitted to the Commission, the CNRB, and the Chief Nuclear Officer within 14 days of the violation.

d.

Critical operation of the unit shall not be resumed until authorized by the Commission.

6.8 PROCEDURES AND PROGRAMS 6.8.1 Written procedures shall be established, implemented and maintained covering the activities referenced below:

a.

The applicable procedures recommended in Appendix "A" of Regulatory Guide 1.33, Revision 2, February 1978, and those required for implementing the requirements of NUREG 0737.

b.

Refueling operations.

c.

Surveillance and test activities of safety-related equipment.

d.

Not Used.

e.

Not Used.

f.

Fire Protection Program implementation.

g.

PROCESS CONTROL PROGRAM implementation.

h.

OFFSITE DOSE CALCULATION MANUAL implementation.

i.

Quality Control Program for effluent monitoring, using the guidance in Regulatory Guide 1.21, Revision 1, June 1974.

j.

Quality Control Program for environmental monitoring using the guidance in Regulatory Guide 4.1, Revision 1, April 1975.

6.8.2 DELETED ST. LUCIE - UNIT 1 6-13 Amendment No. 25, 59, 69, 93, 4Q,,426, 44.45.8,41210

6.0 ADMINISTRATIVE CONTROLS 6.8.3 DELETED 6.8.4 The following programs shall be established, implemented, maintained, and shall be audited under the cognizance of the CNRB:

a.

Primary Coolant Sources Outside Containment A program to reduce leakage from those portions of systems outside containment that could contain highly radioactive fluids during a serious transient or accident to as low as practical levels. The systems include the Shutdown Cooling System, High Pressure Safety Injection System, Containment Spray System, and RCS Sampling. The program shall include the following:

(i)

Preventive maintenance and periodic visual inspection requirements, and (ii)

Integrated leak test requirements for each system at refueling cycle intervals or less.

b.

In-Plant Radioiodine Monitoring A program which will ensure the capability to accurately determine the airborne iodine concentration in vital areas under accident conditions. This program shall include the following:

(i)

Training of personnel, (ii)

Procedures for monitoring, and (iii) Provisions for maintenance of sampling and analysis equipment.

ST. LUCIE - UNIT 1 6-14 Amendment No. fi. 426, 440, 458,4q-

ADMINISTRATIVE CONTROLS 6.10 DELETED ST. LUCIE - UNIT I 6-20 Amendment No. 44, 6C, 6.

ADMINISTRATIVE CONTROLS 6.11 RADIATION PROTECTION PROGRAM Procedures for personnel radiation protection shall be prepared consistent with the requirements of 10 CFR 20 and shall be approved, maintained and adhered to for all operations involving personnel radiation exposure.

ST. LUCIE - UNIT 1 6-21 Amendment No. 44, 69, 69, 83, 423,